As an GRC Assistant Mananger you'll manage Internal Auditor and
Internal Control Over Financial Reporting (ICOFR)
, you will play a crucial role in evaluating the design and operating effectiveness of internal controls to ensure financial reporting accuracy and compliance with relevant regulations.
Responsibilities
- Perform risk-based internal audit assignments with a focus on ICOFR.
- Assess the adequacy and effectiveness of internal controls related to financial reporting processes.
- Document walkthroughs and test controls across key financial cycles (e.g., revenue, procurement, payroll, fixed assets, etc.).
- Identify control deficiencies and recommend practical, value-adding solutions.
- Collaborate with cross-functional teams and provide insight to improve business processes.
- Prepare clear, concise, and timely audit reports.
- Stay updated on applicable regulatory and accounting standards (e.g., SOX, COSO framework).
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum [3–5+] years of experience in internal audit, external audit, or internal control, with proven exposure to ICOFR-related projects.
- Professional certification (e.g., CPA, CIA, CA, or CISA) is preferred.
- Strong knowledge of financial reporting risks and internal control frameworks (e.g., COSO).
- Excellent analytical, communication, and report-writing skills.
- Ability to work independently and in a team-oriented environment.